Civic Intelligence

Success Counseling Services (North)

990 • Fiscal year 2017 • EIN 72-1307411

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 8645 1504 Barksdale BlvdBossier City, LA 71113

(318) 222-4299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,323

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$862,752

Flat from 2017

Net Assets

Flat

$524,421

Flat from 2017

Liabilities

Flat

$338,331

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Flat

$1,030,753

Flat from 2017

Expenses

Flat

$1,241,096

Flat from 2017

Net Income

Flat

-$210,343

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $75,740Liabilities 2010: $102,659Net Assets 2010: -$26,9192010Assets 2011: $76,290Liabilities 2011: $140,229Net Assets 2011: -$63,9392011Assets 2012: $81,626Liabilities 2012: $108,912Net Assets 2012: -$27,2862012Assets 2013: $295,830Liabilities 2013: $49,318Net Assets 2013: $246,5122013Assets 2014: $564,633Liabilities 2014: $85,035Net Assets 2014: $479,5982014Assets 2015: $788,416Liabilities 2015: $97,099Net Assets 2015: $691,3172015Assets 2016: $1,052,902Liabilities 2016: $311,937Net Assets 2016: $740,9652016Assets 2017: $862,752Liabilities 2017: $338,331Net Assets 2017: $524,4212017Assets 2017: $862,752Liabilities 2017: $338,331Net Assets 2017: $524,4212017

Highlighted filing

2017

Assets$862,752
Liabilities$338,331
Net Assets$524,421
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $923,5242010Revenue 2011: $745,018Expenses 2011: $782,038Net Income 2011: -$37,0202011Expenses 2012: $631,6762012Expenses 2013: $761,6662013Revenue 2014: $1,391,216Expenses 2014: $1,160,470Net Income 2014: $230,7462014Revenue 2015: $1,445,723Expenses 2015: $1,234,004Net Income 2015: $211,7192015Revenue 2016: $1,319,789Expenses 2016: $1,270,141Net Income 2016: $49,6482016Revenue 2017: $1,030,753Expenses 2017: $1,241,096Net Income 2017: -$210,3432017Revenue 2017: $1,030,753Expenses 2017: $1,241,096Net Income 2017: -$210,3432017

Highlighted filing

2017

Revenue$1,030,753
Expenses$1,241,096
Net Income-$210,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,030,753
Mission and Program Overview

Mission

"help for the hurdles" is not just a catch phrase, it is a succinct vision statement for success insite. Through our programming and services we hope to better equip children, youth, adults and their families to face the hurdles of life with the best mental and emotional health possible.

"help for the hurdles is not just a catch phrase, it is a succinct vision statement for success insite. Through our programming and services we hope to better equip children, youth, adults and their families to face the hurdles of life with the best mental and emotional health possible."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,574$538,924▼ $5,650
Savings and Temporary Cash Investments$154,519$154,828▲ $309
Cash and Non-Interest-Bearing Accounts$191,395$121,870▼ $69,525
Accounts Receivable$135,586$38,623▼ $96,963
Prepaid Expenses and Deferred Charges$26,828$8,507▼ $18,321
Total Assets$1,052,902$862,752▼ $190,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,623$261,690▲ $7,067
Accounts Payable and Accrued Expenses$57,314$76,641▲ $19,327
Total Liabilities$311,937$338,331▲ $26,394
Net Assets / Fund Balance
Unrestricted Net Assets$740,965$524,421▼ $216,544
Total Net Assets Fund Balance$740,965$524,421▼ $216,544
Total Liabilities and Net Assets / Fund Balance$1,052,902$862,752▼ $190,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,857$39,974$551,831
Equipment$27,067$68,036$95,103
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnalee AmmonsExecutive Dir/secretaryFT$81,323$81,323

Board Members and Trustees

NameTitle
Linda Boswell MdPresident
Floy HebertBoard Member
Fred ParkerBoard Member
Jessie DavisBoard Member
Kyle KelleyBoard Member
Susan Bradley DvmBoard Member
Willie BlackshireBoard Member
Janice Hollier MdMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,005,515
Investment Income
$309
Other Revenue
$24,929
Change in Net Assets
$-210,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,760
Other Expenses$282,186
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,173$160,543-$802,716
Fees for Services Other$83,926$3,243-$87,169
Current Officers, Directors, Trustees, and Key Employees$65,058$16,265-$81,323
Payroll Taxes$57,563$14,391-$71,954
Insurance$20,785$5,196-$25,981
Occupancy$20,015$5,004-$25,019
Depreciation Depletion$19,246$4,812-$24,058
All Other Expenses$9,575$6,510-$16,085
Interest-$15,038-$15,038
Travel$11,256$2,814-$14,070
Office Expenses$9,887$2,472-$12,359
Advertising$4,790--$4,790
Other Expenses$7,199$3,502-$3,502
Other Employee Benefits$2,213$554-$2,767
Grants to Domestic Orgs$150--$150
Total Functional Expenses$989,929$251,167$0$1,241,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donnalee ammons, a current board member, is the sole stockholder of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The organization does not currently have a formal review policy for the form 990. The ceo reviews the the form 990 prior to signing the return. The form 990 is available for all board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Success Counseling Services (north)
EIN
72-1307411
Phone
3182224299
Address
PO BOX 8645 1504 BARKSDALE BLVD, BOSSIER CITY, LA 71113
Doing Business As
Success Insite

Signing Officer

Name
Donnalee Ammons
Title
Executive Director
Phone
3182224299
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnalee Ammons
Formed
1995
Legal Domicile
La
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 EAST PRESTON AVENUE SUITE 200, SHREVEPORT, LA 71105
Preparer
David Oliver
Phone
3182222222
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01307545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01389590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01033429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06180919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040946
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt06182000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01445122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01390389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033429
IRS990ScheduleA/Total509Grp/TotalAmt06182000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06222946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551831
IRS990ScheduleD/EquipmentGrp/BookValueAmt027067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNALEE AMMONS, A CURRENT BOARD MEMBER, IS THE SOLE STOCKHOLDER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL REVIEW POLICY FOR THE FORM 990. THE CEO REVIEWS THE THE FORM 990 PRIOR TO SIGNING THE RETURN. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052902
IRS990/TotalAssetsEOYAmt0862752
IRS990/TotalAssetsGrp/BOYAmt01052902
IRS990/TotalAssetsGrp/EOYAmt0862752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241096
IRS990/TotalGrossUBIAmt012455
IRS990/TotalLiabilitiesBOYAmt0311937
IRS990/TotalLiabilitiesEOYAmt0338331
IRS990/TotalLiabilitiesGrp/BOYAmt0311937
IRS990/TotalLiabilitiesGrp/EOYAmt0338331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0989929
IRS990/TotalProgramServiceRevenueAmt01005515
IRS990/TotalReportableCompFromOrgAmt081323
IRS990/TotalRevenueGrp/ExclusionAmt012783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01005515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012455
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02814
IRS990/TravelGrp/ProgramServicesAmt011256
IRS990/TravelGrp/TotalAmt014070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8645 1504 BARKSDALE BLVD
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNALEE AMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182224299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS COUNSELING SERVICES (NORTH)
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0721307411
ReturnHeader/Filer/PhoneNum03182224299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8645 1504 BARKSDALE BLVD
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,752
Liabilities
$338,331
Net assets
$524,421
Revenue
$1,030,753
Expenses
$1,241,096
Net income
-$210,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.03$1.24$0.21
2017Summary only. Only limited summary data is available for this year.$0.86$0.34$0.52$1.03$1.24$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.45$1.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.39$1.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.63
2011Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$0.75$0.78$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.03$0.92